Girls Inc Of Western Connecticut
- Assets
- $2.8m
- Revenue
- $366.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Waterbury, CT
- Founding
- 08/1939
- Data as of
- 06/2022
- EIN
- 06-0646950
Organization Overview
Girls Inc Of Western Connecticut is located in Waterbury, CT. The organization was established in 1939. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Girls Inc Of Western Connecticut employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Girls Inc Of Western Connecticut is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Girls Inc Of Western Connecticut generated $366.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $490.2k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE ALL GIRLS TO BE STRONG, SMART AND BOLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE NATIONALLY RESEARCHED AND LOCALLY DEVELOPED PROGRAMS, INCLUDING OUT OF SCHOOL, SUMMER AND VACATION DAY CAMPS, DANCE, GYMNASTICS, KARATE, SEWING/FASHION DESIGN, COOKING, ROBOTICS AND MORE. PROGRAMS ARE FOR ALL GIRLS AGE 5-18. APPROXIMATELY 300 GIRLS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS DURING THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valita Luckett Treasurer | OfficerTrustee | 2 | $0 |
Nancy Kiely Interim Board Chair | OfficerTrustee | 2 | $0 |
Elena Palermo Secretary | OfficerTrustee | 2 | $0 |
Karen Diebolt Vice Chair | OfficerTrustee | 2 | $0 |
Donna Maglio Executive Director | Officer | 35 | $0 |
Charles E Green Jr ESQ Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $134,393 |
| Total Program Service Revenue | $64,038 |
| Investment income | $62,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $103,715 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $366,849 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,530 |
| Fees for services: Management | $62,445 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,036 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,865 |
| Office expenses | $4,360 |
| Information technology | $670 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $611 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,167 |
| Insurance | $28,620 |
| All other expenses | $0 |
| Total functional expenses | $490,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $637,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,423,815 |
| Intangible assets | $0 |
| Other assets | $641,312 |
| Total assets | $2,762,700 |
| Accounts payable and accrued expenses | $44,207 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $782,036 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $826,243 |
| Net assets without donor restrictions | $23,976 |
| Net assets with donor restrictions | $1,912,481 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,762,700 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Girls Inc Of Western Connecticut has recieved totaling $30,771.
| Awarding Organization | Amount |
|---|---|
Orinda E Hall Tr Uw Various Charities 03845 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $18,033 |
Orinda E Hall Tr Uw Various Charities 03845 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,738 |
Endowment Analysis
| Beg. Balance | $1,993,593 |
| Earnings | -$250,995 |
| Admin Expense | $18,036 |
| Other Expense | $300,747 |
| Ending Balance | $1,423,815 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated New York, NY | $58,418,129 | $28,262,839 |
Lower East Side Girls Club New York, NY | $22,963,775 | $4,268,775 |
Girls Incorporated Of Lynn Lynn, MA | $4,410,083 | $3,744,980 |
Gladys Allen Brigham Community Center Inc Pittsfield, MA | $3,795,336 | $2,977,497 |
Girls Inc Of The Valley Holyoke, MA | $4,601,447 | $3,005,139 |
Girls Club Of Greenfield Inc Greenfield, MA | $789,996 | $1,746,912 |
Girls Incorporated Of The Greater Capital Region Schenectady, NY | $3,775,097 | $1,024,321 |
Girls Incorporated Of Greater Lowell Lowell, MA | $3,882,150 | $2,292,019 |
Girls Incorporated Of Westchester County White Plains, NY | $269,544 | $719,335 |
Girls Inc Of Western Connecticut Waterbury, CT | $2,762,700 | $366,849 |
Youth Empowerhouse Corp Haverhill, MA | $313,326 | $423,793 |
Girls Incorporated Of Meriden Meriden, CT | $3,425,685 | $569,308 |